How To Fix /SCMB/ORDER275 - Order &1, item &2: Supplier confirmation is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 275

• Message text: Order &1, item &2: Supplier confirmation is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER275 - Order &1, item &2: Supplier confirmation is not allowed ?

  The SAP error message /SCMB/ORDER275 Order &1, item &2: Supplier confirmation is not allowed typically occurs in the context of supply chain management, particularly when dealing with order confirmations from suppliers. This error indicates that the system has encountered a situation where a supplier is attempting to confirm an order, but the confirmation process is not permitted for that specific order or item.
  Causes:
  
  
  Configuration Settings: The system may be configured to disallow supplier confirmations for certain order types or items. This could be due to specific settings in the configuration of the supply chain management module.
  
  
  Order Status: The order or item may be in a status that does not allow for supplier confirmations. For example, if the order is already completed or has been canceled, confirmations may not be accepted.
  
  
  Authorization Issues: The user or supplier may not have the necessary authorizations to perform a confirmation for the specified order or item.
  
  
  Business Rules: There may be specific business rules or conditions that prevent confirmations, such as the order being flagged for review or being part of a special process.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the SAP system related to supplier confirmations. Ensure that the order type and item category allow for confirmations.
  
  
  Verify Order Status: Check the status of the order and item. If the order is in a status that does not allow confirmations, you may need to change the status or take appropriate actions to enable confirmations.
  
  
  Review Authorizations: Ensure that the user or supplier has the necessary authorizations to confirm the order. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Business Rules: Review any business rules or processes that may be affecting the ability to confirm the order. If necessary, consult with the business process owner or relevant stakeholders.
  
  
  Error Logs and Messages: Check for any additional error messages or logs that may provide more context about why the confirmation is not allowed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMB/ORDER for order management and /SCMB/CONFIRM for confirmations.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on order management and supplier confirmations for best practices and configuration guidelines.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.